Discussion List

• iSupplier - unable to request change order (Order Tab)

  Answered 4 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 27, 2019 12:49AMPayables and Cash Management - EBS (MOSC)
• Document Category Invoice Workbench

  Answered 16 views 4 comments 0 points Most recent by SanthoshSankaran Mar 26, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• How to Select All lines to match to Invoice

  Answered 77 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 26, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• Can you void one invoice from multiple invoices paid together as Single Payment / Payment Manager fo

  Answered 325 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 26, 2019 8:03AMPayables and Cash Management - EBS (MOSC)
• AP-Payable's-Creditors report-Parameter-From:31-Mar-2012 till schedule running date & will increase

  Answered 16 views 3 comments 0 points Most recent by ARVIND VARAGANTI Mar 25, 2019 10:34AMPayables and Cash Management - EBS (MOSC)
• Subledger-AP(Creditors) GL Bal. Vs TB/GL Bal.: Any script or sql query can be used to fetch the data

  Answered 14 views 1 comment 0 points Most recent by User_LWK73 Mar 25, 2019 8:26AMPayables and Cash Management - EBS (MOSC)
• How to Segregate the Payment Creator and Payment approval responsibilities

  Answered 20 views 1 comment 1 point Most recent by J Reinhart Mar 25, 2019 7:32AMPayables and Cash Management - EBS (MOSC)
• I have enabled a DFF in the AP invoice header level and based on the supplier i select a value shoul

  Answered 108 views 3 comments 0 points Most recent by RAMESH NALLAVALA Mar 25, 2019 5:58AMPayables and Cash Management - EBS (MOSC)
• Attach Freight term at Supplier Level

  Answered 20 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:21PMPayables and Cash Management - EBS (MOSC)
• Remove corrected invoice from a credit memo

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:10PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Payables - looking for using the payment clearing method for $0 invoices

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:01PMPayables and Cash Management - EBS (MOSC)
• Would like to hear how other companies are handling payments to foreign suppliers via Oracle.

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• In EBS 12.2.7, Positive Pay output now includes decimal.

  Answered 48 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:44AMPayables and Cash Management - EBS (MOSC)
• Customize Expense Report Audit Rules workflow

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:39AMPayables and Cash Management - EBS (MOSC)
• AP EDI File Header Amount & Oracle Line Calculations Totals Not Matching

  Answered 15 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• 1099 Media File question:we have installed patch Patch 28647008 for 2018 changes and it ran close t

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:12AMPayables and Cash Management - EBS (MOSC)
• Loading of States for Colombia

  Question 7 views 0 comments 0 points Most recent by kamalakar gudapa Mar 24, 2019 6:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Interface - Purge

  Answered 18 views 3 comments 0 points Most recent by Arnab -Oracle Mar 23, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Internet expense report numbers are jumping

  Answered 17 views 2 comments 0 points Most recent by Arnab -Oracle Mar 23, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• SHIP_BILL_NOTICES

  Answered 61 views 2 comments 0 points Most recent by user5654009 Mar 21, 2019 6:08AMPayables and Cash Management - EBS (MOSC)
• No Batch Name created when creating invoices using Payables Open Interface Import

  Answered 207 views 2 comments 0 points Most recent by user5654009 Mar 21, 2019 5:58AMPayables and Cash Management - EBS (MOSC)
• Invoice in 'Validated' status - one item is returned to supplier but invoice does not automatically

  Answered 31 views 6 comments 1 point Most recent by User_LWK73 Mar 21, 2019 5:49AMPayables and Cash Management - EBS (MOSC)
• Hi

  Answered 15 views 1 comment 0 points Most recent by User_LWK73 Mar 21, 2019 5:42AMPayables and Cash Management - EBS (MOSC)
• Hello, issue in processing invoices & match them with their related PO

  Answered 30 views 2 comments 1 point Most recent by User_52IOY Mar 20, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge - Multiple OU's, Sites and Agreements

  Question 21 views 0 comments 0 points Most recent by Service Desk Claremont Mar 20, 2019 12:02PMPayables and Cash Management - EBS (MOSC)
• The Discard Line button

  Answered 127 views 3 comments 0 points Most recent by Gunnar G Mar 20, 2019 12:00PMPayables and Cash Management - EBS (MOSC)
• iExpense R12 - Total report amount threshold

  Answered ✓ 23 views 4 comments 1 point Most recent by SanthoshSankaran Mar 20, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• Total of distribution amount

  Answered ✓ 54 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 19, 2019 11:33AMPayables and Cash Management - EBS (MOSC)
• Expense Report status is showing as Pending System Administrator Action when submitted from mobile a

  Question 19 views 0 comments 0 points Most recent by Ajit Dani-Oracle Mar 19, 2019 10:17AMPayables and Cash Management - EBS (MOSC)
• How to Setup Document Sequencing in Fusion Payables for Invoices.

  Answered 21 views 2 comments 0 points Most recent by Naveen Gowda-Oracle Mar 19, 2019 7:29AMPayables and Cash Management - EBS (MOSC)